Page 40 - Hoftex Annual Report 2018 EN
P. 40

Letter to Shareholders
Supervisory Board Report
Group Management Report Consolidated Financial Statements
Annexes(6) Changes in comprehensive income for the period from 1 January to 31 December 2018 in EUR thousand Acquisition and production costs
I. Intangible assets
1/1/2018
panies
Changes in
Currency consolida- Reclassifi- Dispo- Balance on
Balance
on translation ted com- Additions cations sals 31/12/2018
1. Purchased software and other rights 5,000 3 0 621 0 66 5,558 2. Goodwill 0 0 566 0 0 0 566
      II. Tangible assets
5,000 3 566 621 0 66 6,124
   1. Land and buildings 127,703 356 3,655 800 2,732 2,614 132,632 2. Machines and equipment 206,814 1,158 1,910 4,609 850 3,559 211,782 3. Other equipment, furniture and fittings 54,526 24 68 965 0 665 54,918 4. Prepayments and assets under
   construction
2,365 13 0 5,369 -3,582 59 4,106
  III. Long-term financial assets
391,408 1,551 5,633 11,743 0 6,897 403,438
      1. Equity interest in affiliated companies 26 0 0 0 0 0 26 2. Equity interest in associates 10,495 0 0 0 0 10,495 0 3. Investments 16 0 0 0 0         0 16 4.Otherloans         100000 1
        40
10,538 0 0 0 0 10,495 43 406,946 1,554 6,199 12,364 0 17,458                                       409,605
     












































































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